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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Unaudited) (USD $)
In Thousands
Sep. 25, 2011
Dec. 31, 2010
Current Assets  
Cash and cash equivalents$ 240$ 1,957
Trade receivables, net23,62410,190
Inventories25,65622,723
Prepaid expenses and other1,7082,258
Total current assets51,22837,128
Property, Plant and Equipment, at cost77,09175,573
Less accumulated depreciation54,45252,401
Property, plant and equipment, net22,63923,172
Goodwill4,1282,966
Intangible assets, net of accumulated amortization (2011: $1,455; 2010: $917)11,4967,901
Deferred financing costs, net of accumulated amortization (2011: $271; 2010: $3,720)2,005325
Other non-current assets5733,325
TOTAL ASSETS92,06974,817
Current Liabilities  
Current maturities of long-term debt1,00016,983
Short-term borrowings019,250
Accounts payable19,5398,204
Accrued liabilities7,4585,628
Total current liabilities27,99750,065
Long-term debt, less current maturities and discount32,0040
Deferred compensation and other3,9165,290
Deferred tax liabilities1,3261,326
TOTAL LIABILITIES65,24356,681
SHAREHOLDERS' EQUITY  
Common stock54,06853,798
Accumulated other comprehensive loss(153)(830)
Additional paid-in capital893148
Accumulated deficit(27,982)(34,980)
TOTAL SHAREHOLDERS' EQUITY26,82618,136
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY$ 92,069$ 74,817